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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/02/2020
Voucher No
GGY/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
139,943
Particulars
PAID TO SAMAR BALLAV BISWAL JE TOWARDS CONST OF CC ROAD SATYABRATA HOUSE TO RANJAN HOUSE GOPALPUR PURUNAMANTIR GP VIDE CR NO-56#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000002
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000292
Letter/Advice Date :
18/02/2020
SAMARA BALLAVA BISWAL GPTA
127,593
Deduction
Deduction
ROYALITY
4,232
Deduction
Deduction
ECB
518
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
WC
1,300
Deduction
Deduction
CESS
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:50:05 AM.
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